Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:41:23 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_090623FTO_19838
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUNAM PB-10-006-022-001/25
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107731 09/06/2023 Bant singh 2610006WL004903 Bant singh 00048 BKID0006593 1212 1212 Processed 14/06/2023 2545452699 Bant singh ()
SubTotal 1212 1212
2 SUNAM PB-10-006-093-001/169
(LAKHMIR WALA) 		2610006000NRG24090620230107395 09/06/2023 Kiranpal Kaur 2610006WL004895 Kiranpal Kaur 00078 CNRB0004199 909 909 Processed 14/06/2023 2545452698 Kiranpal Kaur ()
SubTotal 909 909
3 SUNAM PB-10-006-053-001/327
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107573 09/06/2023 VEERPAL KAUR 2610006WL004900 VEERPAL KAUR 00152 HDFC0000262 1515 1515 Processed 14/06/2023 2545452672 VEERPAL KAUR ()
SubTotal 1515 1515
4 SUNAM PB-10-006-022-001/12
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107719 09/06/2023 JAGGA SINGH 2610006WL004903 JAGGA SINGH 00176 IDIB000S240 1515 1515 Processed 14/06/2023 2545452697 JAGGA SINGH ()
5 SUNAM PB-10-006-053-001/328
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107574 09/06/2023 BALJIT KAUR 2610006WL004900 BALJIT KAUR 00176 IDIB000S240 1212 1212 Processed 14/06/2023 2545452673 BALJIT KAUR ()
6 SUNAM PB-10-006-053-001/329
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107575 09/06/2023 SAMSANA BEGAM 2610006WL004900 SAMSANA BEGAM 00176 IDIB000S240 1212 1212 Processed 14/06/2023 2545452674 SAMSANA BEGAM ()
SubTotal 3939 3939
7 SUNAM PB-10-006-022-001/99
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107762 09/06/2023 Bholi Devi 2610006WL004903 Bholi Devi 00176 IDIB000S789 1515 1515 Processed 14/06/2023 2545452696 Bholi Devi ()
SubTotal 1515 1515
8 SUNAM PB-10-006-041-001/46
(AKAALGARH) 		2610006000NRG24090620230107088 09/06/2023 Paramjit Kaur 2610006WL004889 Paramjit Kaur 00349 PSIB0000118 909 909 Processed 14/06/2023 2545452695 Paramjit Kaur ()
9 SUNAM PB-10-006-093-001/101
(LAKHMIR WALA) 		2610006000NRG24090620230107383 09/06/2023 birbal Singh 2610006WL004895 birbal Singh 00349 PSIB0000118 909 909 Processed 14/06/2023 2545452703 birbal Singh ()
10 SUNAM PB-10-006-093-001/177
(LAKHMIR WALA) 		2610006000NRG24090620230107397 09/06/2023 Rajwant Kaur 2610006WL004895 Rajwant Kaur 00349 PSIB0000118 909 909 Processed 14/06/2023 2545452694 Rajwant Kaur ()
11 SUNAM PB-10-006-093-001/182
(LAKHMIR WALA) 		2610006000NRG24090620230107400 09/06/2023 Rajvir Kaur 2610006WL004895 Rajvir Kaur 00349 PSIB0000118 909 909 Processed 14/06/2023 2545452693 Rajvir Kaur ()
SubTotal 3636 3636
12 SUNAM PB-10-006-022-001/118
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107717 09/06/2023 Usha Devi 2610006WL004903 Usha Devi 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545452687 Usha Devi ()
SubTotal 1515 1515
13 SUNAM PB-10-006-053-001/203
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107546 09/06/2023 Paramjit Kaur 2610006WL004900 Paramjit Kaur 00354 PUNB0043800 303 303 Processed 14/06/2023 2545452692 Paramjit Kaur ()
14 SUNAM PB-10-006-053-001/326
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107572 09/06/2023 HARWINDER KAUR 2610006WL004900 HARWINDER KAUR 00354 PUNB0043800 1515 1515 Processed 14/06/2023 2545452675 HARWINDER KAUR ()
SubTotal 1818 1818
15 SUNAM PB-10-006-093-001/24
(LAKHMIR WALA) 		2610006000NRG24090620230107409 09/06/2023 SINDER KAUR 2610006WL004895 SINDER KAUR 00354 PUNB0063410 909 909 Processed 14/06/2023 2545452676 SINDER KAUR ()
SubTotal 909 909
16 SUNAM PB-10-006-071-001/192
(BEER KALAN) 		2610006000NRG24090620230106947 09/06/2023 Golo kaur 2610006WL004884 Golo kaur 00354 PUNB0149110 1818 1818 Processed 14/06/2023 2545452691 Golo kaur ()
SubTotal 1818 1818
17 SUNAM PB-10-006-022-001/100
(KOTHE AALA SINGH WALE) 		2610006000NRG24090620230107710 09/06/2023 Suniari Devi 2610006WL004903 Suniari Devi 00354 PUNB0524610 1515 1515 Processed 14/06/2023 2545452688 Suniari Devi ()
18 SUNAM PB-10-006-093-001/50
(LAKHMIR WALA) 		2610006000NRG24090620230107422 09/06/2023 PRITMA 2610006WL004895 PRITMA 00354 PUNB0524610 909 909 Processed 14/06/2023 2545452690 PRITMA ()
19 SUNAM PB-10-006-093-001/61
(LAKHMIR WALA) 		2610006000NRG24090620230107429 09/06/2023 MANJIT KAUR 2610006WL004895 MANJIT KAUR 00354 PUNB0524610 909 909 Processed 14/06/2023 2545452689 MANJIT KAUR ()
SubTotal 3333 3333
20 SUNAM PB-10-006-078-001/124
(SHERON) 		2610006000NRG24090620230107451 09/06/2023 PARKASH KAUR 2610006WL004896 PARKASH KAUR 00415 SBIN0003317 303 303 Processed 14/06/2023 2545452686 MRS PARKASH KAUR ()
21 SUNAM PB-10-006-078-001/343
(SHERON) 		2610006000NRG24090620230107480 09/06/2023 CHARANJIT KAUR 2610006WL004897 CHARANJIT KAUR 00415 SBIN0003317 303 303 Processed 14/06/2023 2545452685 MRS CHARANJIT KAUR ()
22 SUNAM PB-10-006-078-001/493
(SHERON) 		2610006000NRG24090620230107467 09/06/2023 Mahinder Kaur 2610006WL004896 Mahinder Kaur 00415 SBIN0003317 1818 1818 Processed 14/06/2023 2545452702 MRS MOHINDER KAUR DSSO ()
SubTotal 2424 2424
23 SUNAM PB-10-006-053-001/44
(RAMGARH JAWANDHAY) 		2610006000NRG24090620230107578 09/06/2023 Karamjit Kaur 2610006WL004900 Karamjit Kaur 00415 SBIN0050030 1818 1818 Processed 14/06/2023 2545452701 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
24 SUNAM PB-10-006-071-001/102
(BEER KALAN) 		2610006000NRG24090620230106938 09/06/2023 Amandeep Kaur 2610006WL004884 Amandeep Kaur 00415 SBIN0050034 1818 1818 Processed 14/06/2023 2545452683 MRS AMANDEEP KAUR WO SATPAL SINGH ()
25 SUNAM PB-10-006-071-001/136
(BEER KALAN) 		2610006000NRG24090620230106940 09/06/2023 Beant Kaur 2610006WL004884 Beant Kaur 00415 SBIN0050034 1818 1818 Processed 14/06/2023 2545452684 MRS BEANT KAUR WO GURNAIB SINGH ()
SubTotal 3636 3636
26 SUNAM PB-10-006-003-001/138
(CHHAJLA) 		2610006000NRG24090620230107040 09/06/2023 Sarbjeet Kaur 2610006WL004886 Sarbjeet Kaur 00415 SBIN0050130 1212 1212 Processed 14/06/2023 2545452682 MRS SARABJIT KAUR ()
27 SUNAM PB-10-006-003-001/158
(CHHAJLA) 		2610006000NRG24090620230107043 09/06/2023 AMANDEEP KAUR 2610006WL004886 AMANDEEP KAUR 00415 SBIN0050130 1212 1212 Processed 14/06/2023 2545452680 MISS AMANDEEP KAUR ()
28 SUNAM PB-10-006-003-001/37
(CHHAJLA) 		2610006000NRG24090620230107047 09/06/2023 DARSHAN SINGH 2610006WL004886 DARSHAN SINGH 00415 SBIN0050130 1212 1212 Processed 14/06/2023 2545452677 MR DARSHAN SINGH ()
29 SUNAM PB-10-006-003-001/46
(CHHAJLA) 		2610006000NRG24090620230107049 09/06/2023 BALAM SINGH 2610006WL004886 BALAM SINGH 00415 SBIN0050130 1212 1212 Processed 14/06/2023 2545452681 MR BALAM SINGH ()
30 SUNAM PB-10-006-003-001/58
(CHHAJLA) 		2610006000NRG24090620230107059 09/06/2023 sukhdev singh 2610006WL004887 sukhdev singh 00415 SBIN0050130 1212 1212 Processed 14/06/2023 2545452700 MR SUKHDEV SINGH ()
SubTotal 6060 6060
31 SUNAM PB-10-006-041-001/43
(AKAALGARH) 		2610006000NRG24090620230107075 09/06/2023 Simranjeet Kaur 2610006WL004888 Simranjeet Kaur 00468 UBIN0829129 1515 1515 Processed 14/06/2023 2545452679 Simranjeet Kaur ()
32 SUNAM PB-10-006-093-001/33
(LAKHMIR WALA) 		2610006000NRG24090620230107415 09/06/2023 Sinder Singh 2610006WL004895 Sinder Singh 00468 UBIN0829129 909 909 Processed 14/06/2023 2545452678 Sinder Singh ()
SubTotal 2424 2424
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_090623FTO_19838 Bank of India BKID0006593 Sunam 1212
2 SUNAM PB2610006_090623FTO_19838 Canara Bank CNRB0004199 Sunam 909
3 SUNAM PB2610006_090623FTO_19838 HDFC HDFC0000262 SANGRUR 1515
4 SUNAM PB2610006_090623FTO_19838 Indian Bank IDIB000S240 Sunam 3939
5 SUNAM PB2610006_090623FTO_19838 Indian Bank IDIB000S789 Indian Bank Sunam 1515
6 SUNAM PB2610006_090623FTO_19838 Punjab & Sind Bank PSIB0000118 SUNAM 3636
7 SUNAM PB2610006_090623FTO_19838 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
8 SUNAM PB2610006_090623FTO_19838 Punjab National Bank PUNB0043800 SUNAM 1818
9 SUNAM PB2610006_090623FTO_19838 Punjab National Bank PUNB0063410 Sunam 909
10 SUNAM PB2610006_090623FTO_19838 Punjab National Bank PUNB0149110 Cheema 1818
11 SUNAM PB2610006_090623FTO_19838 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 3333
12 SUNAM PB2610006_090623FTO_19838 State Bank of India SBIN0003317 SHERON 2424
13 SUNAM PB2610006_090623FTO_19838 State Bank of India SBIN0050030 SUNAM 1818
14 SUNAM PB2610006_090623FTO_19838 State Bank of India SBIN0050034 CHEEMA 3636
15 SUNAM PB2610006_090623FTO_19838 State Bank of India SBIN0050130 CHHAJLI 6060
16 SUNAM PB2610006_090623FTO_19838 Union Bank of India UBIN0829129 Sunam 2424

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